|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
181,099
|
198,204
|
238,733
|
262,774
|
303,098
|
369,919
|
397,471
|
435,565
|
511,352
|
689,125
|
698,951
|
718,300
|
752,547
|
817,097
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
34.77
|
1.43
|
2.77
|
4.77
|
8.58
|
|
営業費用
|
-
|
-
|
-
|
-
|
155,198
|
178,317
|
195,703
|
222,981
|
260,470
|
314,397
|
361,716
|
391,424
|
437,528
|
476,227
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212,584
|
250,882
|
374,728
|
337,235
|
326,876
|
315,019
|
340,870
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
54.38
|
48.25
|
45.51
|
41.86
|
41.72
|
|
経常（税引前）利益
|
78,733
|
86,686
|
107,280
|
118,536
|
147,900
|
191,602
|
201,768
|
218,086
|
257,424
|
374,359
|
333,923
|
338,288
|
332,700
|
360,546
|
|
経常（税引前）利益率（％）
|
43.48
|
43.74
|
44.94
|
45.11
|
48.8
|
51.8
|
50.76
|
50.07
|
50.34
|
54.32
|
47.77
|
47.1
|
44.21
|
44.13
|
|
法人税等合計
|
31,029
|
26,617
|
38,717
|
43,730
|
51,863
|
65,430
|
53,679
|
45,234
|
52,522
|
74,982
|
76,035
|
88,064
|
74,645
|
86,365
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
47,704
|
60,069
|
76,016
|
74,806
|
96,037
|
126,172
|
148,089
|
172,852
|
204,902
|
299,377
|
257,888
|
250,224
|
258,055
|
274,181
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
43.44
|
36.9
|
34.84
|
34.29
|
33.56
|
|
一株あたり利益
|
1.29
|
1.65
|
2.06
|
2.03
|
2.62
|
3.42
|
4.02
|
4.68
|
5.53
|
8.01
|
6.88
|
6.68
|
6.87
|
7.29
|
|
希薄化後一株あたり利益
|
1.2
|
1.59
|
2.01
|
1.97
|
2.55
|
3.34
|
3.89
|
4.57
|
5.4
|
7.85
|
6.77
|
6.65
|
6.85
|
7.28
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
30.57
|
39.0
|
42.11
|
42.04
|
40.66
|
|
一株あたり配当金
|
0.36
|
1.74
|
0.52
|
0.64
|
0.8
|
1.04
|
1.32
|
1.68
|
2.04
|
2.4
|
2.64
|
2.8
|
2.88
|
2.96
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
410,724
|
-
|
388,322
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
59.6
|
-
|
54.06
|
-
|
-
|